Boost Group Limited - Limited company - abbreviated

REGISTERED NUMBER: 06332105

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

Boost Group Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Wood

REGISTERED OFFICE:

The Weston Centre

Weston Road

Crewe

CW1 6FL

REGISTERED NUMBER:

06332105

ACCOUNTANTS:

Pursglove & Brown

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

CURRENT ASSETS

Debtors

33,135

43,390

Cash at bank

225

332

33,360

43,722

CREDITORS

Amounts falling due within one year

(2,021

)

(21,483

)

NET CURRENT ASSETS

31,339

22,239

TOTAL ASSETS LESS CURRENT
LIABILITIES

31,339

22,239

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

31,239

22,139

SHAREHOLDERS' FUNDS

31,339

22,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 August 2015 and were signed by:

A J Wood - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

100

Ordinary

£1

100

Boost Group Limited - Limited company - abbreviated - 11.6

Boost Group Limited - Limited company - abbreviated - 11.6